Income Statement

Revenue

+1%

+101%

10Y

Currency: INR

	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	179	160	140	114	83	0	0	0	67	0	0	0	57	0	0	0	73	0	0	0	203	0	0	0	307	0	0	0	753	0	0	0	1 126	0	0	0	741	0	0	0	340	0	0	0	248	0	0	0	118	0	0	0	0	0	0	0
Revenue	5 798 N/A	5 586 -4%	5 331 -5%	5 269 -1%	5 422 +3%	5 910 +9%	6 111 +3%	6 410 +5%	6 722 +5%	6 857 +2%	7 199 +5%	7 585 +5%	7 899 +4%	8 307 +5%	8 968 +8%	9 362 +4%	10 194 +9%	10 728 +5%	11 371 +6%	12 234 +8%	12 696 +4%	13 325 +5%	13 834 +4%	13 513 -2%	13 219 -2%	4 639 -65%	9 250 +99%	16 916 +83%	26 999 +60%	32 870 +22%	38 292 +16%	41 825 +9%	42 297 +1%	38 532 -9%	38 372 0%	39 520 +3%	43 598 +10%	52 115 +20%	59 055 +13%	63 931 +8%	68 022 +6%	73 340 +8%	76 143 +4%	78 831 +4%	79 721 +1%	76 824 -4%	74 988 -2%	75 170 +0%	76 818 +2%	80 803 +5%	83 343 +3%	82 285 -1%	82 819 +1%	80 050 -3%	78 749 -2%	79 464 +1%
Gross Profit
Cost of Revenue	(3 581)	(3 556)	(3 496)	(3 350)	(3 407)	(4 568)	(4 761)	(4 969)	(5 143)	(5 361)	(5 849)	(6 382)	(6 221)	(6 512)	(7 039)	(7 325)	(8 081)	(8 413)	(8 805)	(9 318)	(9 578)	(9 930)	(10 219)	(9 934)	(9 935)	(3 232)	(6 172)	(11 678)	(18 840)	(21 934)	(25 120)	(26 783)	(26 925)	(23 721)	(23 135)	(23 457)	(25 571)	(30 617)	(36 621)	(41 172)	(45 827)	(51 384)	(54 993)	(57 676)	(59 284)	(57 363)	(55 050)	(55 139)	(57 305)	(59 706)	(61 910)	(62 115)	(62 887)	(61 075)	(60 868)	(61 169)
Gross Profit	2 217 N/A	2 031 -8%	1 836 -10%	1 919 +5%	2 015 +5%	1 341 -33%	1 350 +1%	1 442 +7%	1 580 +10%	1 498 -5%	1 351 -10%	1 203 -11%	1 678 +39%	1 795 +7%	1 929 +7%	2 037 +6%	2 113 +4%	2 315 +10%	2 566 +11%	2 916 +14%	3 118 +7%	3 394 +9%	3 614 +6%	3 578 -1%	3 285 -8%	1 408 -57%	3 079 +119%	5 239 +70%	8 159 +56%	10 936 +34%	13 172 +20%	15 042 +14%	15 372 +2%	14 812 -4%	15 239 +3%	16 065 +5%	18 026 +12%	21 499 +19%	22 434 +4%	22 759 +1%	22 195 -2%	21 955 -1%	21 150 -4%	21 155 +0%	20 436 -3%	19 461 -5%	19 938 +2%	20 031 +0%	19 513 -3%	21 097 +8%	21 433 +2%	20 170 -6%	19 933 -1%	18 975 -5%	17 881 -6%	18 296 +2%
Operating Income
Operating Expenses	(1 553)	(1 615)	(1 492)	(1 588)	(1 671)	(975)	(998)	(1 054)	(1 170)	(1 066)	(948)	(819)	(1 235)	(1 368)	(1 438)	(1 499)	(1 575)	(1 880)	(2 063)	(2 310)	(2 216)	(2 475)	(2 574)	(2 515)	(2 293)	(1 008)	(2 172)	(3 487)	(4 696)	(5 769)	(6 359)	(6 843)	(6 447)	(6 651)	(6 783)	(6 829)	(7 061)	(7 978)	(7 937)	(8 209)	(7 927)	(8 669)	(9 004)	(9 337)	(9 194)	(9 655)	(9 788)	(9 986)	(9 937)	(10 675)	(11 149)	(11 312)	(10 905)	(11 245)	(11 132)	(11 216)
Selling, General & Administrative	(1 320)	(702)	(695)	(701)	(1 439)	(396)	(405)	(421)	(989)	(471)	(482)	(494)	(517)	(527)	(573)	(585)	(614)	(668)	(713)	(814)	(1 919)	(930)	(975)	(992)	(1 933)	(382)	(806)	(1 295)	(3 920)	(1 969)	(2 064)	(2 142)	(5 051)	(2 255)	(2 338)	(2 440)	(5 538)	(2 543)	(2 623)	(2 609)	(6 151)	(2 864)	(2 966)	(3 122)	(7 531)	(3 213)	(3 276)	(3 356)	(8 280)	(3 622)	(3 744)	(3 834)	(8 966)	(4 033)	(4 054)	(4 139)
Research & Development	(63)	0	0	0	(56)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(170)	(176)	(174)	(180)	(175)	(173)	(182)	(183)	(182)	(180)	(178)	(176)	(179)	(180)	(182)	(185)	(194)	(210)	(238)	(266)	(296)	(315)	(331)	(348)	(360)	(129)	(264)	(493)	(778)	(982)	(1 198)	(1 320)	(1 397)	(1 374)	(1 335)	(1 323)	(1 526)	(1 651)	(1 780)	(1 895)	(1 777)	(1 760)	(1 744)	(1 700)	(1 663)	(1 625)	(1 595)	(1 601)	(1 657)	(1 750)	(1 841)	(1 906)	(1 954)	(1 992)	(2 040)	(2 133)
Other Operating Expenses	0	(737)	(623)	(707)	0	(406)	(409)	(449)	0	(415)	(288)	(151)	(540)	(660)	(683)	(727)	(767)	(1 002)	(1 112)	(1 230)	0	(1 230)	(1 266)	(1 173)	0	(498)	(1 103)	(1 700)	1	(2 818)	(3 096)	(3 379)	1	(3 022)	(3 109)	(3 066)	3	(3 785)	(3 534)	(3 704)	2	(4 045)	(4 294)	(4 515)	1	(4 817)	(4 917)	(5 028)	1	(5 304)	(5 564)	(5 571)	15	(5 221)	(5 038)	(4 945)
Operating Income	664 N/A	416 -37%	344 -17%	332 -3%	344 +4%	366 +6%	351 -4%	386 +10%	410 +6%	430 +5%	401 -7%	384 -4%	443 +15%	426 -4%	492 +15%	537 +9%	538 +0%	435 -19%	503 +16%	607 +21%	902 +49%	921 +2%	1 041 +13%	1 064 +2%	991 -7%	399 -60%	906 +127%	1 752 +93%	3 463 +98%	5 168 +49%	6 814 +32%	8 199 +20%	8 925 +9%	8 160 -9%	8 454 +4%	9 234 +9%	10 965 +19%	13 519 +23%	14 497 +7%	14 550 +0%	14 268 -2%	13 287 -7%	12 146 -9%	11 818 -3%	11 243 -5%	9 807 -13%	10 150 +4%	10 045 -1%	9 577 -5%	10 422 +9%	10 284 -1%	8 858 -14%	9 028 +2%	7 730 -14%	6 749 -13%	7 080 +5%
Pre-Tax Income
Interest Income Expense	(220)	(160)	(140)	(113)	(74)	(80)	(72)	(72)	(49)	(67)	(88)	(104)	(121)	(130)	(111)	(108)	(85)	(135)	(200)	(242)	(283)	(297)	(322)	(363)	(305)	(118)	(248)	(506)	(871)	(1 024)	(1 192)	(1 204)	(1 081)	(1 087)	(985)	(872)	(605)	(604)	(501)	(412)	(84)	(317)	(284)	(274)	26	(180)	(148)	(119)	240	(157)	(194)	(225)	289	(299)	(315)	(365)
Non-Reccuring Items	(34)	0	0	0	0	0	0	0	(16)	(16)	(16)	(16)	7	0	(9)	(9)	25	0	0	0	(1)	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	798	798	798	798	0	0	0	(128)
Gain/Loss on Disposition of Assets	(6)	0	0	0	19	0	0	0	(4)	0	0	0	(11)	86	0	0	56	0	0	0	(20)	0	0	0	(3)	0	0	0	(43)	0	0	0	(63)	0	0	0	(19)	0	0	0	(8)	0	0	0	(12)	0	0	0	24	0	0	0	2	0	0	0
Total Other Income	24	53	50	74	14	54	61	42	29	23	28	27	(3)	31	108	105	(7)	102	99	99	(16)	27	26	26	(12)	8	11	22	131	259	335	471	283	304	262	164	76	228	275	484	169	473	509	386	201	698	749	751	379	685	728	802	209	896	883	758
Pre-Tax Income	429 N/A	308 -28%	253 -18%	292 +15%	303 +4%	340 +12%	340 N/A	356 +5%	370 +4%	370 N/A	325 -12%	290 -11%	316 +9%	412 +30%	480 +17%	525 +9%	526 +0%	400 -24%	401 +0%	463 +15%	582 +26%	651 +12%	745 +14%	727 -2%	673 -7%	290 -57%	670 +131%	1 268 +89%	2 680 +111%	4 402 +64%	5 956 +35%	7 467 +25%	8 064 +8%	7 378 -9%	7 732 +5%	8 526 +10%	10 417 +22%	13 143 +26%	14 272 +9%	14 622 +2%	14 345 -2%	13 443 -6%	12 372 -8%	11 929 -4%	11 459 -4%	10 325 -10%	10 751 +4%	10 677 -1%	11 017 +3%	11 748 +7%	11 616 -1%	10 232 -12%	9 528 -7%	8 327 -13%	7 317 -12%	7 345 +0%
Net Income
Tax Provision	(146)	(109)	(103)	(115)	(103)	(113)	(105)	(110)	(112)	(110)	(92)	(77)	(85)	(121)	(145)	(145)	(148)	(107)	(105)	(144)	(198)	(208)	(219)	(187)	(143)	(102)	(245)	(446)	(943)	(1 537)	(1 824)	(2 165)	(1 954)	(1 595)	(1 752)	(1 947)	(2 659)	(3 349)	(3 635)	(3 727)	(3 678)	(3 457)	(3 185)	(3 076)	(2 939)	(2 652)	(2 772)	(2 768)	(2 908)	(3 113)	(3 090)	(2 745)	(2 554)	(2 256)	(2 000)	(2 011)
Income from Continuing Operations	283	198	149	176	200	226	235	246	258	260	233	213	231	291	335	380	378	293	296	318	383	444	527	541	530	188	426	823	1 737	2 866	4 132	5 302	6 110	5 784	5 982	6 581	7 758	9 795	10 637	10 895	10 666	9 986	9 188	8 854	8 520	7 673	7 979	7 909	8 109	8 635	8 526	7 487	6 974	6 071	5 317	5 333
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(2)	(2)	(2)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	283 N/A	198 -30%	149 -25%	176 +18%	200 +14%	226 +13%	235 +4%	246 +5%	258 +5%	260 +1%	233 -10%	213 -9%	231 +8%	291 +26%	335 +15%	380 +13%	378 -1%	293 -22%	296 +1%	318 +7%	383 +20%	444 +16%	527 +19%	541 +3%	529 -2%	188 -64%	426 +127%	823 +93%	1 737 +111%	2 866 +65%	4 132 +44%	5 302 +28%	6 110 +15%	5 784 -5%	5 982 +3%	6 581 +10%	7 758 +18%	9 795 +26%	10 637 +9%	10 895 +2%	10 666 -2%	9 986 -6%	9 188 -8%	8 854 -4%	8 520 -4%	7 673 -10%	7 979 +4%	7 909 -1%	8 109 +3%	8 635 +6%	8 526 -1%	7 487 -12%	6 972 -7%	6 069 -13%	5 314 -12%	5 331 +0%
EPS (Diluted)	3.16 N/A	2.21 -30%	1.61 -27%	1.89 +17%	2.11 +12%	2.15 +2%	2.21 +3%	2.36 +7%	2.47 +5%	2.48 +0%	2.19 -12%	2.04 -7%	2.21 +8%	2.79 +26%	3.21 +15%	3.61 +12%	3.61 N/A	2.81 -22%	2.81 N/A	3.06 +9%	3.64 +19%	4.22 +16%	5.01 +19%	5.2 +4%	5.03 -3%	1.38 -73%	3.12 +126%	6.05 +94%	12.77 +111%	21.07 +65%	30.38 +44%	38.98 +28%	44.92 +15%	42.52 -5%	43.98 +3%	48.38 +10%	56.88 +18%	71.82 +26%	77.99 +9%	79.89 +2%	78.2 -2%	73.22 -6%	67.36 -8%	64.91 -4%	62.46 -4%	56.25 -10%	58.5 +4%	57.98 -1%	59.45 +3%	63.31 +6%	62.51 -1%	54.89 -12%	51.12 -7%	44.46 -13%	38.99 -12%	39.09 +0%

Income Statement Balance Sheet Cash Flow Statement

Deepak Nitrite Ltd
NSE:DEEPAKNTR

Income Statement

Earnings Waterfall
Deepak Nitrite Ltd

Income Statement
Deepak Nitrite Ltd

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Deepak Nitrite Ltd NSE:DEEPAKNTR

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Earnings Waterfall Deepak Nitrite Ltd

Income Statement Deepak Nitrite Ltd

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Deepak Nitrite Ltd
NSE:DEEPAKNTR

Earnings Waterfall
Deepak Nitrite Ltd

Income Statement
Deepak Nitrite Ltd